[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 39004 | 336.94 | 2025-04-20 | 74 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
| 18152 | 413.21 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 3450 | 100.00 | 2022-08-20 | 74 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 30378 | 346.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 6898 | 79.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 3855 | 100.00 | 2022-08-20 | 74 | 1 | 6 | Budget |
| 11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 16526 | 380.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 32451 | 545.12 | 2024-10-19 | 74 | 6 | 13 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 1662 | 96.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 15649 | 313.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-08-19 | 74 | 5 | 6 | Actual |
| 38446 | 325.00 | 2025-04-20 | 74 | 1 | 5 | Actual |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-05-19 | 74 | 2 | 13 | Actual |
| 4185 | 237.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
Generated 2025-06-19 19:23:04.282 UTC